| FRN: |
2684697
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033794 |
| Service Provder Name: |
Edu-Net , LLC |
| 470 Application: |
528900001112032 |
| 471 Application: |
984168 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/25/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
5/27/2016 |
| FRN Committed Amount: |
$277,447.50 |
| Total Authorized Disbursement: |
$220,500.00 |
| Undisbursed Amount: |
$56,947.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
140496
- County District #:
-
234903
- Region:
- 7
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$29,727.50
|
$29,727.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$356,730.00
|
$356,730.00
|
| Total One Time Eligible Cost |
$13,200.00
|
$13,200.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$13,200.00
|
$13,200.00
|
| Total Cost |
$369,930.00
|
$369,930.00
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$277,447.50
|
$277,447.50
|